ALPPT-026b e-file error
ALPPT-026b: If DEParentSubject is not populated and the SingleMemberID/FEIN is populated then the following must be attached: (1) Pages 1-4 of the federal tax Form 1120S, Pages 1-5 of the federal tax Form 1065, or Pages 1-5 of the federal tax Form 1120 (Federal.pdf), (2) Consolidated Income Spreadsheet (ConsolidatedIncome.pdf) and (3) Consolidated Balance Sheet by separate company for the beginning and end of year (ConsolidatedBalance.pdf).
This happens when you're missing information that is required by the state.
Solution
- Go toOrganizer,States, and theAlabamafolder.
- Go to theE-File – Form PPTfolder.
- SelectAttachments, and thePDF Attachmentsfolder.
- SelectSummaryandAttach PDF.
- Attach the following files.
- Federal.pdf
- ConsolidatedIncome.pdf
- ConsolidatedBalance.pdf
- Do a Full recompute and recreate the e-file.
note
All PDF files must have the same name as the predefined description.
